Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
61,335,000,000
JPY
|
— | — |
44,445,000,000
JPY
|
— | — | — |
42,459,000,000
JPY
|
— | — | — |
58,933,000,000
JPY
|
| Cost of sales | — | — |
36,577,000,000
JPY
|
— | — |
26,745,000,000
JPY
|
— | — | — |
25,765,000,000
JPY
|
— | — | — |
35,246,000,000
JPY
|
| Gross profit (loss) | — | — |
24,757,000,000
JPY
|
— | — |
17,699,000,000
JPY
|
— | — | — |
16,694,000,000
JPY
|
— | — | — |
23,687,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
412,000,000
JPY
|
— | — | — |
349,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
22,775,000,000
JPY
|
— | — |
16,085,000,000
JPY
|
— | — | — |
15,357,000,000
JPY
|
— | — | — |
21,888,000,000
JPY
|
| Operating profit (loss) | — | — |
1,981,000,000
JPY
|
— | — |
1,614,000,000
JPY
|
— | — | — |
1,336,000,000
JPY
|
— | — | — |
1,799,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Dividend income | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Non-operating income | — | — |
330,000,000
JPY
|
— | — |
632,000,000
JPY
|
— | — | — |
978,000,000
JPY
|
— | — | — |
445,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
19,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
| Non-operating expenses | — | — |
251,000,000
JPY
|
— | — |
247,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
| Ordinary profit (loss) | — | — |
2,060,000,000
JPY
|
— | — |
1,999,000,000
JPY
|
— | — | — |
2,165,000,000
JPY
|
— | — | — |
2,104,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
893,000,000
JPY
|
| Extraordinary income | — | — |
1,520,000,000
JPY
|
— | — |
1,483,000,000
JPY
|
— | — | — |
1,583,000,000
JPY
|
— | — | — |
2,924,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
| Extraordinary losses | — | — |
168,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
935,000,000
JPY
|
— | — | — |
919,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,412,000,000
JPY
|
— | — |
3,473,000,000
JPY
|
— | — | — |
2,812,000,000
JPY
|
— | — | — |
4,109,000,000
JPY
|
| Income taxes - current | — | — |
952,000,000
JPY
|
— | — |
632,000,000
JPY
|
— | — | — |
452,000,000
JPY
|
— | — | — |
1,141,000,000
JPY
|
| Income taxes - deferred | — | — |
372,000,000
JPY
|
— | — |
269,000,000
JPY
|
— | — | — |
279,000,000
JPY
|
— | — | — |
293,000,000
JPY
|
| Income taxes | — | — |
1,324,000,000
JPY
|
— | — |
902,000,000
JPY
|
— | — | — |
732,000,000
JPY
|
— | — | — |
1,435,000,000
JPY
|
| Profit (loss) | — |
2,571,000,000
JPY
|
2,087,000,000
JPY
|
— |
2,571,000,000
JPY
|
2,571,000,000
JPY
|
2,571,000,000
JPY
|
2,080,000,000
JPY
|
2,080,000,000
JPY
|
2,080,000,000
JPY
|
— |
2,080,000,000
JPY
|
— |
2,673,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-97,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,078,000,000
JPY
|
— |
2,078,000,000
JPY
|
2,078,000,000
JPY
|
— | — | — | — | — | — |
2,770,000,000
JPY
|
— |
2,770,000,000
JPY
|
2,770,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,739,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-391,000,000
JPY
|
| Other comprehensive income | — | — |
2,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,157,000,000
JPY
|
| Comprehensive income | — | — |
4,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-483,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-386,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-97,000,000
JPY
|